| Net Cash Provided by (Used in) Operating Activities |
$16,840,000 |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,119,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,101,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
95,598,665 |
shares |
34% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,178,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$61,278,000 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$106,423,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$106,874,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,681,000 |
USD |
151% |
Q4 2024 |
FY 2024 |
| Depreciation |
$29,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,131,000 |
USD |
204% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,626,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$247,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$376,000 |
USD |
114% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$422,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
28% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$681,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$450,000 |
USD |
1352% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$387,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$64,779,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$700,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$398,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$100,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$812,732,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$451,000 |
USD |
360% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,489,000 |
USD |
7.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$34,000 |
USD |
-50% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |